Acuity Income Statement

Financials in millions USD. Fiscal year is September - August.

Millions USD. Fiscal year is Sep - Aug.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Feb '26 Feb 28, 2026	Aug '25 Aug 31, 2025	Aug '24 Aug 31, 2024	Aug '23 Aug 31, 2023	Aug '22 Aug 31, 2022	Aug '21 Aug 31, 2021
Revenue	4,587	4,346	3,841	3,952	4,006	3,461
Revenue Growth (YoY)	15.89%	13.14%	-2.81%	-1.34%	15.75%	4.05%
Cost of Revenue	2,352	2,267	2,059	2,239	2,333	1,986
Gross Profit	2,235	2,079	1,782	1,713	1,673	1,475
Selling, General & Admin	1,586	1,485	1,228	1,213	1,163	1,044
Other Operating Expenses	35.6	29.7	-	26.9	-	3.3
Total Operating Expenses	1,622	1,515	1,228	1,240	1,163	1,047
Operating Income	613.8	563.9	553.3	473.4	509.7	427.6
Total Non-Operating Income (Expense)	-75.2	-63.7	-4.7	-26.7	-15.8	-31.4
Pretax Income	538.6	500.2	548.6	446.7	493.9	396.2
Provision for Income Taxes	108.9	103.6	126	100.7	109.9	89.9
Net Income	429.7	396.6	422.6	346	384	306.3
Net Income to Common	429.7	396.6	422.6	346	384	306.3
Net Income Growth	3.05%	-6.15%	22.14%	-9.90%	25.37%	23.36%
Shares Outstanding (Basic)	31	31	31	32	34	36
Shares Outstanding (Diluted)	32	32	31	32	35	37
Shares Change (YoY)	-0.37%	0.62%	-2.23%	-7.16%	-5.22%	-7.69%
EPS (Basic)	13.98	12.85	13.68	10.88	11.23	8.44
EPS (Diluted)	13.64	12.53	13.44	10.76	11.08	8.38
EPS Growth	3.41%	-6.77%	24.91%	-2.89%	32.22%	33.65%
Free Cash Flow	558.1	533	555.2	511.4	259.8	364.9
Free Cash Flow Growth	4.71%	-4.00%	8.57%	96.84%	-28.80%	-18.89%
Free Cash Flow Per Share	17.71	16.85	17.66	15.90	7.50	9.98
Dividends Per Share	0.710	0.660	0.580	0.520	0.520	0.520
Dividend Growth	7.58%	13.79%	11.54%	-	-	-
Gross Margin	48.73%	47.83%	46.39%	43.35%	41.75%	42.62%
Operating Margin	13.38%	12.98%	14.41%	11.98%	12.72%	12.35%
Profit Margin	9.37%	9.13%	11.00%	8.75%	9.59%	8.85%
FCF Margin	12.17%	12.27%	14.45%	12.94%	6.49%	10.54%
EBITDA	771.9	697	644.4	566.6	604.5	527.7
EBITDA Margin	16.83%	16.04%	16.78%	14.34%	15.09%	15.25%
EBIT	613.8	563.9	553.3	473.4	509.7	427.6
EBIT Margin	13.38%	12.98%	14.41%	11.98%	12.72%	12.35%
Effective Tax Rate	20.22%	20.71%	22.97%	22.54%	22.25%	22.69%

SEC Filings: 10-K · 10-Q